|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khowai
|
TR-01-004-018-001/67
()
|
3001004018NRG23160820220437294
|
16/08/2022
|
Rina Debbarma
|
3001004018WL0098285
|
Rina Debbarma
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342086
|
|
RINA DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-018-001/10
()
|
3001004018NRG23160820220437278
|
16/08/2022
|
Drupati Tanti
|
3001004018WL0098285
|
Drupati Tanti
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342089
|
|
MRS DROPADI TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-018-001/101
()
|
3001004018NRG23160820220437279
|
16/08/2022
|
Laxmi Das DebBarma
|
3001004018WL0098285
|
Laxmi Das DebBarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342108
|
|
LAXMI DAS DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Khowai
|
TR-01-004-018-001/102
()
|
3001004018NRG23160820220437280
|
16/08/2022
|
Sandhya Rani Tanti
|
3001004018WL0098285
|
Sandhya Rani Tanti
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342109
|
|
SANDHYA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-018-001/11
()
|
3001004018NRG23160820220437283
|
16/08/2022
|
Shika DebBarma
|
3001004018WL0098285
|
Shika DebBarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342096
|
|
SHIKHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-018-001/19
()
|
3001004018NRG23160820220437284
|
16/08/2022
|
Sumitra Tanti
|
3001004018WL0098285
|
Sumitra Tanti
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2022
|
|
4123342087
|
|
SUMITRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-018-001/21
()
|
3001004018NRG23160820220437285
|
16/08/2022
|
Kiranmala Deb Barma
|
3001004018WL0098285
|
Kiranmala Deb Barma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342090
|
|
KIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-018-001/3
()
|
3001004018NRG23160820220437286
|
16/08/2022
|
Sunalaxmi DebBarma
|
3001004018WL0098285
|
Sunalaxmi DebBarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
4123342097
|
|
SUNALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-018-001/33
()
|
3001004018NRG23160820220437287
|
16/08/2022
|
Prantosh Deb
|
3001004018WL0098285
|
Prantosh Deb
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342091
|
|
PRANTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-018-001/44
()
|
3001004018NRG23160820220437288
|
16/08/2022
|
Lata Deb Barma
|
3001004018WL0098285
|
Lata Deb Barma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342098
|
|
LATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-018-001/48
()
|
3001004018NRG23160820220437289
|
16/08/2022
|
Shefali Tanti
|
3001004018WL0098285
|
Shefali Tanti
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342110
|
|
FELANI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-018-001/49
()
|
3001004018NRG23160820220437290
|
16/08/2022
|
Niranjan Tanti
|
3001004018WL0098285
|
Niranjan Tanti
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342107
|
|
NIRANJAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-018-001/59
()
|
3001004018NRG23160820220437291
|
16/08/2022
|
Gita Kanya DebBarma
|
3001004018WL0098285
|
Gita Kanya DebBarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342099
|
|
GITA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-018-001/60
()
|
3001004018NRG23160820220437292
|
16/08/2022
|
Paredra Tanti
|
3001004018WL0098285
|
Paredra Tanti
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123342093
|
|
PARENDRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-018-001/66
()
|
3001004018NRG23160820220437293
|
16/08/2022
|
Bina Rani Debbarma
|
3001004018WL0098285
|
Bina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342100
|
|
BINA RANI DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Khowai
|
TR-01-004-018-001/70
()
|
3001004018NRG23160820220437295
|
16/08/2022
|
Jharna Debbarma
|
3001004018WL0098285
|
Jharna Debbarma
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123342101
|
|
JHARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-018-001/72
()
|
3001004018NRG23160820220437296
|
16/08/2022
|
Anurupa Debbarma
|
3001004018WL0098285
|
Anurupa Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342102
|
|
ANU RUPA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Khowai
|
TR-01-004-018-001/76
()
|
3001004018NRG23160820220437298
|
16/08/2022
|
Uma Bala Dey
|
3001004018WL0098285
|
Uma Bala Dey
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342103
|
|
UMA BALA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-018-001/87
()
|
3001004018NRG23160820220437300
|
16/08/2022
|
Smt Dipa Chanda
|
3001004018WL0098285
|
Smt Dipa Chanda
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Rejected
|
24/08/2022
|
|
4123342104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Khowai
|
TR-01-004-018-001/88
()
|
3001004018NRG23160820220437301
|
16/08/2022
|
Smt Sandhya Debbarma
|
3001004018WL0098285
|
Smt Sandhya Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342092
|
|
SANDHYA/SUKUMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-018-001/95
()
|
3001004018NRG23160820220437303
|
16/08/2022
|
Swarnalata Deb Barma
|
3001004018WL0098285
|
Swarnalata Deb Barma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342094
|
|
SWARNALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-018-001/97
()
|
3001004018NRG23160820220437305
|
16/08/2022
|
Malanca Tanti
|
3001004018WL0098285
|
Malanca Tanti
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123342105
|
|
MALANCHA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-018-001/98
()
|
3001004018NRG23160820220437306
|
16/08/2022
|
Badal Biswas
|
3001004018WL0098285
|
Badal Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342106
|
|
MR BADAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khowai
|
TR-01-004-018-002/154
()
|
3001004018NRG23160820220437307
|
16/08/2022
|
Kalpana Tanti
|
3001004018WL0098285
|
Kalpana Tanti
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123342095
|
|
KALPANA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-018-004/46
()
|
3001004018NRG23160820220437308
|
16/08/2022
|
Kalpana Tanti
|
3001004018WL0098285
|
Kalpana Tanti
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123342088
|
|
KALPANA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
26
|
Khowai
|
TR-01-004-018-001/84
()
|
3001004018NRG23160820220437299
|
16/08/2022
|
Aparna Shil
|
3001004018WL0098285
|
Aparna Shil
|
00468
|
UBIN0931578
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342084
|
|
APARNA SHIL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Khowai
|
TR-01-004-018-001/96
()
|
3001004018NRG23160820220437304
|
16/08/2022
|
Kabita Tanti
|
3001004018WL0098285
|
Kabita Tanti
|
00468
|
UBIN0931578
|
1950
|
1950
|
Processed
|
24/08/2022
|
|
4123342085
|
|
KABITA TANTI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|